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Office: 7thFloor Pacific Star Bldg., Sen. G. Puyat Ave. corner Makati Ave.

, Makati City Plant address: Brgy. Mabacan, Calauan, Laguna. Tel No.(049) 566-0265, (049) 568-0152 * Tel. No. (02) 818-1264 / (02) 811-5673

April 23, 2012 PHILIPPINE LONG DISTANCE COMPANY, INC. Legaspi cor. Dela Rosa St., Makati City

RE: RECONCILIATION OF ACCOUNTS

Dear Sir/Madam: We write to inform you about the continuous charges that you are billing for our previously terminated Diginet Lease Line with Account No. 603745949. On September 26, 2011, we sent a letter (Attachment A) to you informing that we were terminating our Diginet Lease Line effective October 12, 2011 due to budget constraint. However, despite of such termination, you still billed us from October 17, 2011 November 16, 2011. Because of such billing, our accounting, by mistake, paid you for a total of FORTY SEVEN THOUSAND THREE HUNDRED EIGHTY SEVEN PESOS and 20/100 (Php 47,387.20) for the INVOICE NO. 000000044674843 covering the billing period of October 17, 2011 November 17, 2011. Thus, we again sent you another letter (Attachment B) dated December 8, 2011, requesting for application of the overpayment we made to our other Service Nos. (049) 5680152 and 8941361. Notwithstanding the termination of services, you again sent us a Bill covering the period from October 12, 2011 January 16, 2011 for a total amount of ONE HUNDRED FORTY NINE THOUSAND NINE HUNDRED FIFTY ONE PESOS 44/100 (Php 149,951.44). From that charges, you deducted our overpayment of FORTY SEVEN THOUSAND THREE HUNDRED EIGHTY SEVEN PESOS and 20/100 (Php 47,387.20) thus, leaving us a Total Amount Due of ONE HUNDRED TWO THOUSAND FIVE HUNDRED SIXTY FOUR PESOS and 24/100 (Php 102,564.24). It is a mystery to us that you credited our overpayment to an already terminated account and billed us for the same terminated account. Its quite contrary to our request. What we requested to you was to credit our overpayment to our subsisting Account with you.

Office: 7thFloor Pacific Star Bldg., Sen. G. Puyat Ave. corner Makati Ave., Makati City Plant address: Brgy. Mabacan, Calauan, Laguna. Tel No.(049) 566-0265, (049) 568-0152 * Tel. No. (02) 818-1264 / (02) 811-5673

We herewith reiterate our request to credit our overpayment of FORTY SEVEN THOUSAND THREE HUNDRED EIGHTY SEVEN PESOS and 20/100 (Php 47,387.20) with our two subsisting lines with you. Details are as follows: Account Number (1): Service Number (1): Account Number (2): Service Number (2): Contact Person: Contact Number: 0112955445 8941361 0088-740491 (049) 5680152 Raul L. Balaquiao 09189092312

We are hoping for your prompt response to our request. If you have any question or request for clarifications, please do not hesitate to contact the undersigned or Ms. Kristine Sacayle at 0922-8243563. Thank you.

Very Truly Yours, For and in behalf of Hacienda Macalauan, Inc.

RAUL L. BALAQUIAO General Manager

cc:

MR. EDUARDO J. SORIANO, President MS. ANN M. CAPADA, CFO